|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-038-001/192
(CHOLAPURAM)
|
2925001000NRG23270620220520374
|
28/06/2022
|
Jothika
|
2925001WL016057
|
Jothika
|
00176
|
IDIB000O020
|
1370
|
1370
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jothika
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/35
(CHOLAPURAM)
|
2925001000NRG23280620220526237
|
28/06/2022
|
Karupaiya
|
2925001WL016225
|
Karupaiya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karupaiya
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-038-002/462
(CHOLAPURAM)
|
2925001000NRG23280620220526250
|
28/06/2022
|
Muthulakshmi
|
2925001WL016225
|
Muthulakshmi
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthulakshmi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-038-004/459
(CHOLAPURAM)
|
2925001000NRG23280620220526252
|
28/06/2022
|
Velankani
|
2925001WL016225
|
Velankani
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
022861793
|
|
Velankani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-038-001/100
(CHOLAPURAM)
|
2925001000NRG23280620220526217
|
28/06/2022
|
RAKKAYEE
|
2925001WL016225
|
RAKKAYEE
|
00176
|
IDIB000S030
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAKKAYEE
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-038-001/133
(CHOLAPURAM)
|
2925001000NRG23280620220526223
|
28/06/2022
|
N.ALAGARSAMY
|
2925001WL016225
|
N.ALAGARSAMY
|
00176
|
IDIB000S030
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
022861793
|
|
N.ALAGARSAMY
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-038-001/133
(CHOLAPURAM)
|
2925001000NRG23280620220526222
|
28/06/2022
|
POOTHUMPONNU
|
2925001WL016225
|
POOTHUMPONNU
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
POOTHUMPONNU
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-038-001/166
(CHOLAPURAM)
|
2925001000NRG23270620220520372
|
28/06/2022
|
MANIMEGALAI
|
2925001WL016057
|
MANIMEGALAI
|
00176
|
IDIB000S030
|
1644
|
1644
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANIMEGALAI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-038-001/173
(CHOLAPURAM)
|
2925001000NRG23280620220526225
|
28/06/2022
|
PAREMESHWARI.P
|
2925001WL016225
|
PAREMESHWARI.P
|
00176
|
IDIB000S030
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAREMESHWARI.P
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-038-001/234
(CHOLAPURAM)
|
2925001000NRG23280620220526231
|
28/06/2022
|
ARUMUGAM
|
2925001WL016225
|
ARUMUGAM
|
00176
|
IDIB000S030
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARUMUGAM
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-038-001/297
(CHOLAPURAM)
|
2925001000NRG23280620220526233
|
28/06/2022
|
GANAEKARAN
|
2925001WL016225
|
GANAEKARAN
|
00176
|
IDIB000S030
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
022861793
|
|
GANAEKARAN
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-038-001/356
(CHOLAPURAM)
|
2925001000NRG23270620220520391
|
28/06/2022
|
NAGAPPAN
|
2925001WL016057
|
NAGAPPAN
|
00176
|
IDIB000S030
|
1644
|
1644
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGAPPAN
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-038-001/410
(CHOLAPURAM)
|
2925001000NRG23270620220520401
|
28/06/2022
|
RAKAMMAL
|
2925001WL016057
|
RAKAMMAL
|
00176
|
IDIB000S030
|
1644
|
1644
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAKAMMAL
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-038-001/540
(CHOLAPURAM)
|
2925001000NRG23270620220520402
|
28/06/2022
|
Pooranam
|
2925001WL016057
|
Pooranam
|
00176
|
IDIB000S030
|
1644
|
1644
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pooranam
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-038-002/461
(CHOLAPURAM)
|
2925001000NRG23270620220520408
|
28/06/2022
|
SHANTHI
|
2925001WL016057
|
SHANTHI
|
00176
|
IDIB000S030
|
1644
|
1644
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHANTHI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-038-002/501
(CHOLAPURAM)
|
2925001000NRG23270620220520409
|
28/06/2022
|
Vimala
|
2925001WL016057
|
Vimala
|
00176
|
IDIB000S030
|
1644
|
1644
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vimala
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-038-002/502
(CHOLAPURAM)
|
2925001000NRG23270620220520410
|
28/06/2022
|
Chitra
|
2925001WL016057
|
Chitra
|
00176
|
IDIB000S030
|
1644
|
1644
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chitra
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-038-002/532
(CHOLAPURAM)
|
2925001000NRG23270620220520411
|
28/06/2022
|
Priya
|
2925001WL016057
|
Priya
|
00176
|
IDIB000S030
|
1644
|
1644
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priya
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-038-002/533
(CHOLAPURAM)
|
2925001000NRG23270620220524737
|
28/06/2022
|
Kaliammal
|
2925001WL016168
|
Kaliammal
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kaliammal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-038-002/542
(CHOLAPURAM)
|
2925001000NRG23270620220524738
|
28/06/2022
|
Vijayalakshmi
|
2925001WL016168
|
Vijayalakshmi
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayalakshmi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-038-002/549
(CHOLAPURAM)
|
2925001000NRG23270620220520412
|
28/06/2022
|
Muthumani
|
2925001WL016057
|
Muthumani
|
00176
|
IDIB000S030
|
1644
|
1644
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthumani
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-038-002/551
(CHOLAPURAM)
|
2925001000NRG23270620220524739
|
28/06/2022
|
Nanthini
|
2925001WL016168
|
Nanthini
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nanthini
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-038-002/553
(CHOLAPURAM)
|
2925001000NRG23270620220520413
|
28/06/2022
|
Raju
|
2925001WL016057
|
Raju
|
00176
|
IDIB000S030
|
1644
|
1644
|
Processed
|
01/07/2022
|
|
022861793
|
|
Raju
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-038-002/560
(CHOLAPURAM)
|
2925001000NRG23270620220524740
|
28/06/2022
|
SUREKA K
|
2925001WL016168
|
SUREKA K
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUREKA K
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-038-002/585
(CHOLAPURAM)
|
2925001000NRG23270620220524741
|
28/06/2022
|
MEENA
|
2925001WL016168
|
MEENA
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-038-002/590
(CHOLAPURAM)
|
2925001000NRG23270620220524742
|
28/06/2022
|
VANITHA
|
2925001WL016168
|
VANITHA
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
VANITHA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-038-002/591
(CHOLAPURAM)
|
2925001000NRG23270620220524743
|
28/06/2022
|
PONNILLADEVI
|
2925001WL016168
|
PONNILLADEVI
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONNILLADEVI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-038-004/456
(CHOLAPURAM)
|
2925001000NRG23270620220520415
|
28/06/2022
|
ILAKKIYA
|
2925001WL016057
|
ILAKKIYA
|
00176
|
IDIB000S030
|
548
|
548
|
Processed
|
01/07/2022
|
|
022861793
|
|
ILAKKIYA
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-038-004/561
(CHOLAPURAM)
|
2925001000NRG23270620220520416
|
28/06/2022
|
MUTHUSELVI
|
2925001WL016057
|
MUTHUSELVI
|
00176
|
IDIB000S030
|
1644
|
1644
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUSELVI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-038-004/572
(CHOLAPURAM)
|
2925001000NRG23270620220520417
|
28/06/2022
|
KALEESHWARI
|
2925001WL016057
|
KALEESHWARI
|
00176
|
IDIB000S030
|
1370
|
1370
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALEESHWARI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-038-038/396
(CHOLAPURAM)
|
2925001000NRG23270620220520418
|
28/06/2022
|
DHANALAKSHMI
|
2925001WL016057
|
DHANALAKSHMI
|
00176
|
IDIB000S030
|
1370
|
1370
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-038-038/466
(CHOLAPURAM)
|
2925001000NRG23280620220526257
|
28/06/2022
|
Sathiyabama
|
2925001WL016225
|
Sathiyabama
|
00176
|
IDIB000S030
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathiyabama
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-038-038/469
(CHOLAPURAM)
|
2925001000NRG23280620220526258
|
28/06/2022
|
Jennath
|
2925001WL016225
|
Jennath
|
00176
|
IDIB000S030
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jennath
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-038-038/474
(CHOLAPURAM)
|
2925001000NRG23280620220526259
|
28/06/2022
|
Ramalakshmi
|
2925001WL016225
|
Ramalakshmi
|
00176
|
IDIB000S030
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramalakshmi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-038-038/476
(CHOLAPURAM)
|
2925001000NRG23280620220526260
|
28/06/2022
|
mariyaselvam
|
2925001WL016225
|
mariyaselvam
|
00176
|
IDIB000S030
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
022861793
|
|
mariyaselvam
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-038-038/477
(CHOLAPURAM)
|
2925001000NRG23280620220526261
|
28/06/2022
|
Dhivya
|
2925001WL016225
|
Dhivya
|
00176
|
IDIB000S030
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhivya
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-038-038/479
(CHOLAPURAM)
|
2925001000NRG23280620220526262
|
28/06/2022
|
Mathavi
|
2925001WL016225
|
Mathavi
|
00176
|
IDIB000S030
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mathavi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-038-038/488
(CHOLAPURAM)
|
2925001000NRG23280620220526263
|
28/06/2022
|
salini
|
2925001WL016225
|
salini
|
00176
|
IDIB000S030
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
022861793
|
|
salini
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-038-038/491
(CHOLAPURAM)
|
2925001000NRG23270620220520423
|
28/06/2022
|
Lakshmi
|
2925001WL016057
|
Lakshmi
|
00176
|
IDIB000S030
|
1644
|
1644
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-038-038/494
(CHOLAPURAM)
|
2925001000NRG23280620220526264
|
28/06/2022
|
santhanamery
|
2925001WL016225
|
santhanamery
|
00176
|
IDIB000S030
|
550
|
550
|
Processed
|
01/07/2022
|
|
022861793
|
|
santhanamery
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-038-038/510
(CHOLAPURAM)
|
2925001000NRG23280620220526265
|
28/06/2022
|
Manchula
|
2925001WL016225
|
Manchula
|
00176
|
IDIB000S030
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manchula
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-038-038/515
(CHOLAPURAM)
|
2925001000NRG23280620220526266
|
28/06/2022
|
Nagalakhmi
|
2925001WL016225
|
Nagalakhmi
|
00176
|
IDIB000S030
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagalakhmi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-038-038/526
(CHOLAPURAM)
|
2925001000NRG23270620220520424
|
28/06/2022
|
Sigappi
|
2925001WL016057
|
Sigappi
|
00176
|
IDIB000S030
|
1644
|
1644
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sigappi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-038-038/529
(CHOLAPURAM)
|
2925001000NRG23280620220526267
|
28/06/2022
|
Ramya
|
2925001WL016225
|
Ramya
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramya
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-038-038/545
(CHOLAPURAM)
|
2925001000NRG23280620220526268
|
28/06/2022
|
Loorthumary
|
2925001WL016225
|
Loorthumary
|
00176
|
IDIB000S030
|
550
|
550
|
Processed
|
01/07/2022
|
|
022861793
|
|
Loorthumary
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-038-038/546
(CHOLAPURAM)
|
2925001000NRG23270620220520425
|
28/06/2022
|
Karthika
|
2925001WL016057
|
Karthika
|
00176
|
IDIB000S030
|
1644
|
1644
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karthika
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-038-038/548
(CHOLAPURAM)
|
2925001000NRG23280620220526269
|
28/06/2022
|
Manimozhi
|
2925001WL016225
|
Manimozhi
|
00176
|
IDIB000S030
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manimozhi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-038-038/563
(CHOLAPURAM)
|
2925001000NRG23270620220524745
|
28/06/2022
|
TAMILARASI
|
2925001WL016168
|
TAMILARASI
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILARASI
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-038-038/570
(CHOLAPURAM)
|
2925001000NRG23280620220526270
|
28/06/2022
|
Kalimuthu
|
2925001WL016225
|
Kalimuthu
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalimuthu
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-038-038/584
(CHOLAPURAM)
|
2925001000NRG23270620220524746
|
28/06/2022
|
AYISHABEEVI
|
2925001WL016168
|
AYISHABEEVI
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
AYISHABEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69014
|
69014
|
|
|
|
|
|
|
|
|
51
|
SIVAGANGA
|
TN-25-001-038-001/355
(CHOLAPURAM)
|
2925001000NRG23270620220520389
|
28/06/2022
|
Ganesan
|
2925001WL016057
|
Ganesan
|
00415
|
SBIN0016319
|
1644
|
1644
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77014
|
77014
|
|
|
|
|
|
|
|